Background -In my company's servicenow instance, the Risk Workspace has been configured and the Policy and Compliance workspace is planned for a future phase, but currently, we are focused on merging SOX- related controls, risks, business apps, busin...
Hi Experts , As we know, assessors in the risk assessment process currently have four out-of-the-box (OOB) options to choose from when responding to risk assessment: Mitigate, Accept, Avoid, and Transfer. I am currently focused on enhancing our risk...
Hi,I've set up a 'list_view' ACL which is functioning correctly in the Native UI, but it's not taking effect in the Compliance Workspace.1. ACL :2: Workspace: Fields are editable. Thanks.!Kartik Magadum
Hi, I want to Auto Populate the Due Date (17/07/2025 10:38:09) based on Priority as (1.Critical, 2.High, 3. Moderate, 4.Low, 5.Planning). Pls let me know the relevant code for this as per the requirement.
Hi, Please provide the relevant code so that schedule job can be run daily if renewal date is expired.Do let me know in case of any query. Thanks
Hi, I have created a below script however when I am triggering notification it is showing days like that in format 14141415. Could you please let me know what is the specific issue because of which it is showing like this. Name of the email script :-...
I have created this email script to add the recipients in cc however it is working for custodian l4 name which is a reference field but not working for reviewers (which is list collector type) and another field u_corp_cert which is also a reference f...
Hi, I have imported data through excel to plan table and now BCM workspace is not showing up any records(Criss Events, Business Impact Analysis, Planning & Exercises) in DEV Instance which is working prior, I am attaching the pictures from DEV and T...
Hi I am interested in learning more about Entity based access, but in my personal developer instance I am unable to find the plugin to install.Can anyone assist as searching for Entity based access fails. I am on Yoko patch 5.
Can approvals be triggered from the smart assessment engine? If so, how can I configure them? Thanks
Hi,We have a requirement to create custom assessment type similar to Inherent, Residual and Target assessment. Where we could create questionnaires and calculations based on max of the value selected.Can anyone of you please suggest creation of a new...
Q. how we can do multiple cross-framework references in GRC? Our Risk manager would like to link control objectives to both Cybersecurity and IT Frameworks so they can be cross-referenced. Currently OOB an objective can only link to one parent and SN...
Hi Team, We have a few items which are flagged under the Compliance Configuration for the same failure. I would like to request a GRC: Policy Exception for the multiple Remediation Tasks. Is this something that is possible or needs special Configur...
Can the system generate Business Continuity Plan as PDF in languages other than English
Override computed score option from Risk Workspace is not available when I complete the Inherent and Control Assessments, below i want to hide how to do this implementI would like to change the computed score
